AUTOSMART INTERNATIONAL LTD

PaymentCheck Score 2025
66Fair
New Entry
#2661 in UK
#127 in West Midlands

Company Information

Company Number
01395515
Registered Address
Lynn Lane, Shenstone, Lichfield, Staffs, WS14 0DH
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
24 October 1978
Nature of Business
20412 - Manufacture of cleaning and polishing preparations
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
33 days
Shortest Period:0 days
Longest Period:75 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
38%
31-60 Days
57%
After 60 Days
5%
Not Paid Within Terms6%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

AUTOSMART INTERNATIONAL LTD exhibits a consistent payment trend, with an average time of 33 days, indicating a routine practice of settling invoices slightly beyond 30 days. The majority of payments (57%) fall within the 31-60 day bracket, showing a stable trajectory rather than deteriorating payment speed. Only a small fraction (5%) extends beyond 60 days, suggesting a predictable pattern.

Volatility Analysis

Payment reliability for AUTOSMART INTERNATIONAL LTD is reasonably high; 95% of payments are settled within 60 days, implying a predictable cycle just beyond a typical 30-day term. The low 6% late payment rate further indicates minimal volatility and a consistent commitment to honoring obligations, mitigating significant risk of prolonged delays. Suppliers can anticipate payments within the 31-60 day window with high certainty.

Summary Analysis

Suppliers can consider AUTOSMART INTERNATIONAL LTD a reliable partner, provided their cash flow can accommodate an average 33-day payment cycle. The company consistently pays within 31-60 days for most invoices, with very low risk of significant delinquency or widespread late payments. It is recommended to align payment terms and cash flow expectations to this slightly extended but predictable payment window.

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2025 - 05 Apr 202523 Jul 20253338%57%5%6%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Most frequently used payment terms are 27 day from date of invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Our ethos is to pay suppliers to term. Budget owners are responsible for resolving disputes and complaints with support from directors where necessary. Finance review outstanding queries daily. The business monitors overdue payment as a monthly KPI.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

AUTOSMART INTERNATIONAL LTD is an active private limited company. Its name clearly places its business focus within the automotive sector, dealing with products or services for vehicles, and indicates an international scope.

The company was incorporated on 24 October 1978 and operates under company number 01395515. Its registered office is located at Lynn Lane, Shenstone, Lichfield, Staffs, WS14 0DH, placing it within the West Midlands region.

Private limited companies operating under such a name in the UK market typically specialise in the provision of automotive care products, equipment, or services. These often include solutions for vehicle cleaning, detailing, maintenance, or associated supplies for commercial and consumer clients.

Financial Metrics

Cash
£9,100,000
Net Worth
£22,200,000
Total Current Assets
£18,500,000
Total Current Liabilities
£8,500,000

Company Location